STEPHANIE A CULHANE
CandidateStephanie Culhane
On record
No money yet
No contributions linked
Where STEPHANIE A CULHANE's money goes. Click a recipient to follow the money.
Money outClick any node to follow the money.
VENDOR$475
ISMAEL OLEZZA
VENDOR$361
PRINT DIRECT FOR LESS
BUSINESS$257
BSIGN GRAPHICS INC
VENDOR$138
PRICE RITE SUPERMARKET
VENDOR$78
LYCOS/TRIPOD
VENDOR$73
Regine Printing
VENDOR$54
BEACON COMMUNICATIONS
VENDOR$40
CRANSTON EAST THUDERBOLT BAND
VENDOR$39
BJ'S WHOLESALE CLUB
INDIVIDUAL$36
Office Max
BUSINESS$32
Dunkin Donuts
VENDOR$31
Rolfe St Station
OTHER$94
5 more
STEPHANIE A CULHANE
out $1.7k
Self-funding is kept out of this diagram, matching the totals above: $290 out, $40 back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $651·Money out $3.2k
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-11-29 | Vendor repayment | Money out | Focus Business Solutions | $250 |
| 2010-11-15 | Loan repayment | Money out | Stephanie Culhane | $40 |
| 2010-11-02 | Expenditure | Money out | Lowes | $25 |
| 2010-11-01 | Expenditure | Money out | Paypal | $0 |
| 2010-10-26 | Expenditure | Money out | Cranston Rotary Club | $15 |
| 2010-10-20 | Expenditure | Money out | PRINT DIRECT FOR LESS | $361 |
| 2010-10-20 | Loan repayment | Money in | Edward Bertrand | $361 |
| 2010-10-17 | Expenditure | Money out | Paypal | $3 |
| 2010-10-11 | Expenditure | Money out | Office Max | $7 |
| 2010-10-06 | Loan repayment | Money in | Stephanie Culhane | $40 |
| 2010-10-04 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE | $26 |
| 2010-10-02 | Expenditure | Money out | CRANSTON EAST THUDERBOLT BAND | $40 |
| 2010-10-01 | Vendor repayment | Money out | Focus Business Solutions | $250 |
| 2010-10-01 | Loan repayment | Money in | Stephanie Culhane | $250 |
| 2009-06-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-05-12 | Vendor repayment | Money out | Focus Business Solutions | $881 |
| 2009-05-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-04-06 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-03-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-02-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-01-05 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2008-12-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2008-11-25 | Expenditure | Money out | PRICE RITE SUPERMARKET | $138 |
| 2008-11-12 | Expenditure | Money out | Rolfe St Station | $31 |
| 2008-11-12 | Expenditure | Money out | BJ'S WHOLESALE CLUB | $5 |
| 2008-11-04 | Expenditure | Money out | Withheld | $25 |
| 2008-11-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2008-11-03 | Expenditure | Money out | Lowe's Home Improvement | $24 |
| 2008-11-01 | Expenditure | Money out | Dunkin Donuts | $32 |
| 2008-11-01 | Expenditure | Money out | BJ'S WHOLESALE CLUB | $34 |
| 2008-10-29 | Expenditure | Money out | BSIGN GRAPHICS INC Filed as B SIGN GRAPHICS | $257 |
| 2008-10-28 | Expenditure | Money out | LYCOS/TRIPOD | $7 |
| 2008-10-28 | Expenditure | Money out | Office Max | $13 |
| 2008-10-26 | Expenditure | Money out | Office Max | $15 |
| 2008-10-26 | Expenditure | Money out | ISMAEL OLEZZA | $475 |
| 2008-10-24 | Expenditure | Money out | BEACON COMMUNICATIONS | $54 |
| 2008-10-23 | Expenditure | Money out | Regine Printing | $73 |